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New York State Stormwater Management Design Manual Appendix G Bioretention Operation, Maintenance and Management Inspection Checklist Project: Location: Site Status: Date: Time: Inspector: MAINTENANCE ITEM SATISFACTORY / COMMENTS UNSATISFACTORY 1. Debris Cleanout (Monthly) Bioretention and contributing areas clean of debris No dumping of yard wastes into practice Litter (branches, etc.) have been removed 2. Vegetation (Monthly) Plant height not less than design water depth Fertilized per specifications Plant composition according to approved plans No placement of inappropriate plants Grass height not greater than 6 inches No evidence of erosion 3. Check Dams/Energy Dissipaters/Sumps (Annual, After Major Storms) No evidence of sediment buildup G-10 Page 847 of 849